Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 20,000 | 28/05/2017 | 4THSFC/2017-18/C/1 | 45,500 | |||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 25,600 | 28/05/2017 | 4THSFC/2017-18/C/2 | 22,437 | |||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,104 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,442 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,396 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:30 PM. |